Responsibilities:
• Ensure trade receivables are promptly collected within the agreed payment terms and before an account becomes overdue.
• Initiate and monitor the timely delivery of invoices, statements and reminder letters to customers.
• Take immediate action on delinquent accounts.
• Respond positively and professionally to customers' queries and work closely with other departments to resolve issues within the stipulated timeline.
Requirements:
• SPM / Certificate / Diploma in any field
• At least 1 year of working experience in handling account receivables or in a credit control function.
• Able to communicate fluently in English and Bahasa Malaysia
• Confident, independent and possess problem-solving skills.
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